Budget Query
Hello, We have created a PO for 10000 and hence the budget consumed shows correctly as 10k. But when we crate a DPR for 5000, the amount gets reduced from consumed figures by that amount.This creates...
View ArticleCopy a budget version
Hi guys,Could help me I do know how to copy a budget version to another? When I do the Tx FM9B the system throws me a message that the version does not exist; but if any. Thanks in advance.
View ArticleAccount Determination ID in PSCD
Hi Expert, I am using PSCD. We are using only contract account, but no contract object in our solution. But I didn't find the Account Determination ID in the contract account master data. I didn't...
View ArticleUnable to Clarify (Re-Post) Payment lot for a new BP and CA
Hi All, I have a scenario in SAP PSCD module when a payment lot has already been posted to a Business Partner and Contract Account. Our requirement is, same payment lot needs to be re-post for a new...
View ArticleFM activation Issue
Hi expert, We have activated FM and there were no error as such of ledger not available. Since the table T881 was already with leading ledger as F1 but for financial component was with leading ledger...
View ArticleClik here to view.
HANA and PSM-FM Integration
Dear FM Gurus, Currently, I am implementing SAP Simple Finance with HANA and my system have integration with SAP Fund Management EA-PS 600 SP Level 0026, and for integration between FM and Other...
View ArticleError FMKU026 in budget transfer
Hi all, again it´s me bothering... I´m trying to transfer budget in transactions FMBB and FMBBC but system is showing me this error "FMKU026, please put a budget ID" even though in my header I´m...
View ArticleBudget Entry
Dear guru, while i am using t.code FMBBC i am getting run time error and i did debuging the error is mention below For FM area the direct way (L_F_TABLEAREA-FIKRS = U_FM_AREA) is not used here as...
View ArticleRESIGNMENT OF FUNCTIONAL AREA TX FMN0
Hi, I am running transaction FMN0 with some FI documentes to reasign Functional Area in Budget Document through FMDERIVER. While most documents are reasigned fine, I am getting 2 types of errors in...
View ArticleRe-assignment of GM Objects
Dear Experts, In FM-BCS, there is an option for Re-assignment of FM Objects like Fund Center, Commitment Item and etc. Just like that, do we have the same in Grants Management as well? We need to...
View ArticleSAP BUDGETING AND PLANNING 1.0 (upgrade from PBF 8.1)
Hi, I am looking for technical and functional information of the SAP budgeting and planning 1.0 for Public Sector software. It is an upgrade from PBF 7.1/8.0/8.1. When I click through within the URLs...
View ArticleItem 00010: Document category is not intended for revenue commitment item
Dear Experts, I am getting the error as follows during my Third Party order process in the system. Sales order and Purchase Requisition created successfully but when I tried to create PO using ME21n...
View ArticleFM Derivation-> Funded Program from WBS element
Hello Experts Greetings!!! We are in realization phase of an implementation project. The business requirement includes the derivation of Funded Program from WBS element - Both Funded program and WBS...
View Articleto create material group as commitment item
Hi All I have one question. We want to entry budget material group ( MATKL ) level. For example we have material group as A100 - A101 - A102 - A103 - ... A110. I want to entry budget using these...
View ArticleClik here to view.
OFUP and Derivation Rules - Conflict
Hi Experts, I am facing one strange issue while calling following Table Lookup: This Table Look up is perfectly working and calling accurate Valuation Class while creating Material Reservations if i...
View ArticleClik here to view.
MB21 - Earmarked Funds Doc Number not getting generated
Hi Experts, I have configured all the required settings of FM Budget Control on MM Reservations. While creating Material Reservations, accurate Funds, Fund Centers and Commitment Items are getting...
View ArticleDerivation for WBS Element Project System
Dear FM Gurus, Currently, we have integration between Project System and Fund Management. Availability Control activated in FM only, and i have activated derivation for WBS Element from Network via...
View ArticleFM BCS INTEGRATION WITH BPC
Hi All We have a FM-BCS procejt that is going to integrate with BPC. Each budget that is entred for commitment item and fund center will automatic post from BPC. My question is that when BPC users...
View ArticleClik here to view.
FM Plan Data Transfer from BW
Hi Experts,We have a business requirement to transfer Plan Data from BW to FM which will become Budget for the year. We have configured following settings: While executing Plan Data Transfer, we are...
View ArticleMain and subtransaction missing in fm derivation
Hi experts, I want to create derivation rules for ISU using Main Transaction and Subtransaction fields. I cant find these 2 field names in the source or target fields in derivation rules. How do i make...
View Article